TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Annette Claessons Livs AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,085
|
3,086
|
2,824 |
| Financial expenses |
20
|
15
|
7 |
| Earnings before taxes |
437
|
450
|
407 |
| EBITDA |
473
|
509
|
448 |
| Total assets |
3,475
|
3,216
|
2,837 |
| Current assets |
1,506
|
1,312
|
884 |
| Current liabilities |
184
|
166
|
164 |
| Equity capital |
3,093
|
2,856
|
2,496 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.0%
|
88.8%
|
88.0% |
| Turnover per employee |
514
|
441
|
471 |
| Profit as a percentage of turnover |
14.2%
|
14.6%
|
14.4% |
| Return on assets (ROA) |
13.2%
|
14.5%
|
14.6% |
| Current ratio |
818.5%
|
790.4%
|
539.0% |
| Return on equity (ROE) |
14.1%
|
15.8%
|
16.3% |
| Change turnover |
104
|
254
|
-18 |
| Change turnover % |
4%
|
9%
|
-1% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-14%
|
17%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.